Controlling & Planning AnalystNew

Location:

San Luis Potosi, San Luis Potosí, Mexico

Job ID:

R0092805

Date Posted:

2025-05-22

Company Name:

HITACHI ENERGY MEXICO, S.A. DE C.V.

Profession (Job Category):

Finance

Job Schedule: 

Full time

Remote:

No

Job Description:

The Opportunity

At the Center of Excellence (CoE), we are seeking a Controlling & Planning Analyst with a strong focus on data analytics and visualization tools. This role will play a key part in transforming financial data into actionable insights, supporting strategic decision-making through the development and maintenance of dashboards, reports, and performance metrics.

How You'll Make an Impact:

• Data analytics: demand order, commissions, reports, KPIs
• PowerBI setup, maintenance and support
• Rebates and Co-op funding calculation and monitoring
• Process automation
• Ad-hoc tasks
• Responsible for performing of process activities in the process section (Division, Function, Country)
• Executes assigned tasks on time to ensure efficient service delivery; addresses open issues independently and supports resolution; identifies areas for improvement and
• recommends improvement solutions in the activity areas
• Ensures application of process standards and procedures
• Collaborates with the process specialist and other team members to ensure timely and accurate completion of all assigned activities
• Recommends changes of process standards and procedures to improve the timely performance of process activities
• Contributes to ensure service delivery of the team is within the agreed SLAs and KPIs
• Coordination & follow up with various internal and external stakeholders
• Supports Process Specialist in any additional activities as required

Your Background:

• Bachelor's Degree in Finance, Accounting or Business Administration
• Fluent in English, and local language
• Minimum 3 years of experience in Accounting, Finance or Controlling
• Experience of working in service delivery model environment
• Data analytics, PowerBI, process automation.
• Robust process understanding from the content and technical (IT) perspective
• Good understanding of Shared Service business set-up and interconnections
• Ability to interact with Process stakeholders at various levels
• Good communication and skills
• Good problem solving and analytical skills as well as proven ability to prioritize tasks
• Demonstrated ability to achieve objectives, focus on details and good analytical skills
• Detail oriented, structured
• Strong MS Office skills
• Proficient in IT systems: ERP (SAP), Planning & Reporting tools and integrated solutions
• Understanding of end-to-end process, systems and data flows across organization at business and finance side
• Experience in Salesforce is a plus

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